Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
1728364
Funding Year:
2008
470#:
520840000645047
471#:
624664
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,667.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,667.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,281.83
$2,281.83
Ineligible Monthly Cost:
$116.68
$116.68
Months of Service:
12
12
Annual Recurring Charges:
$25,981.80
$25,981.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,981.80
$25,981.80
Discount Percent:
68
68
Requested Amount:
$17,667.62
$17,667.62